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Award notice, total small business set-aside, first published as combined synopsis and solicitation

Screws/Hex Nuts

SPMYM324Q5045

Defense Logistics Agency, DLA Maritime - Portsmouth. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Awarded

Southern Fasteners & Supply, LLC

$6,844.40 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

92 like it are open now in bolt, nut, screw, rivet, and washer manufacturing

  • HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationSmall businessNAICS 332722Anywhere in the USSPMYM327Q2002
    Closes tomorrowNov 4
  • EYEBOLT

    Defense Logistics Agency, DLA Maritime - Portsmouth

    Combined synopsis and solicitationNAICS 332722Anywhere in the USSPMYM327Q7001
    Closes in 3 daysNov 6
  • DIAPHRAM, PRIMARY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 332722Anywhere in the USN0010427QXA12
    Closes tomorrowNov 4

All 92 open in bolt, nut, screw, rivet, and washer manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of June 11, 2024.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing cap screws and nuts IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided)

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 6/17/2024 at 3:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to:

DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
Z6HMQ992QKJ7
CAGE
3X049
Vendor location
Winston Salem, NC
Contract
SPMYM324P5045, purchase order
Obligated
$6,844.40
Actions
1 between June 17, 2024 and June 17, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Hex Head Cap Screw
Match
award number SPMYM324P5045 equals the contract number; same awarding office SPMYM3 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 11, 2024

    Combined synopsis and solicitation

    Due June 17, 2024 at 3:00 PM EDT. SAM.gov, notice 804540de01c34e9aa72dbff94aa20d5d

  2. June 18, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to SOUTHERN FASTENERS & SUPPLY, LLC Winston Salem for $6,844. SAM.gov, notice 4cdd07b9658a49be93cf1019c7794875

Points of contact